HomeMy WebLinkAboutSDP201400035 Checklist - Project Closeout 2014-10-22 SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please complete this form within 30 days of final action, place in folder and forward to CDA FOR QC
and status label. CPA will forward to the Imaging Center for digital closeout.
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PROJECT TITLE O LAdt 0C-a A,jeIs
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FULL NAME OF LEAD REVIEWER l_ X11 eS FINAL ACTION DATE: /4ZZ/��/
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p'd , .plication, Page 2 Data Entered
�� 12 ' aff Report, Ground Water Assessment, or other documents placed in"Docs&Pics"
Hardcopy— File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order(latest on top).
Please check each item included in this folder. To indicate that an item is not applicable to this file,place an"N/A"
next to the check box. The Lead Reviewer has the discretion to include any item deemed necessary to provide
clarity to the file, please indicate that item on the"Other" lines provided.
Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the
document; or, if the document is already in digital format, can be saved to LaserFiche. Please provide the digital
location(path/name)of the document in the space provided.
igineering Folder Information/documentation
''UU�� El Scan El Saved location
JLj Applicatio (signature copy)
✓ Scan El Saved location
1( Pffhlic Notification records/Abutting Owner correspondence
V
El Scan El Saved location
UJ�pplicant Correspondence(to/from, memos/emails)
"" El Scan El Saved location
Complete set of printed Review Comments
El Scan r2laved location C.Xr TPOC S
Approv plan/plat(signed, or stamped"Approved"with Planner/Engineer name)
Scan El Saved location
■
1p! Action Letter(Administrative Approval)
El Scan El Saved location
bite Envelope-PC/BOS Meeting Package- Staff Report(include plan/plat presented, PC/BOS Action Letter)
Nit4/
El Scan El Saved location
NO round Water Assessments
El Scan El Saved location
IJ1 Other(Please explain—i.e. Studies)
❑ Scan ❑ Saved location
i
111 Other(Please explain—i.e. Studies)
Scan El Saved location
11 ' e planner's discretion,copies of unapproved plans/plats may be placed in the file if it is referenced in the
staff report or minutes and lends clarity to the review at a later date. If such plans are included, they should be
clearly marked as unapproved and contain a note clarifying why it was included.
❑ Scan El Saved location
,
Additional Information on this nrniect: